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Strong employer brand, metro location, and mid-level generalist finance role increase qualified applicant density.
Commercial finance skills transfer across sectors but require FMCG/commercial context familiarity.
Explicit 3-5 years and mandatory financial modeling and Excel skills make screening highly selective.
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Develop and maintain complex financial models to support strategic and operational decisions.
Own budgeting, forecasting, and SG&A spend management including tracking, variance analysis, and governance.
Prepare and present monthly financial reports and analyses to influence business decisions and collaborate cross-functionally with sales, marketing, supply chain, and accounting.
Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
3-5 years of relevant experience in financial analysis, business partnering, or strategic planning.
Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis.
Work Location: Hybrid in Greater Mumbai, Maharashtra, India.
Experienced in partnering with cross-functional teams such as Sales, Marketing, Supply Chain, and Accounting for commercial finance insights.
Proficient in advanced Excel and familiarity with data visualization tools like Power BI or Tableau and ERP/financial planning software.
Able to translate complex financial data into actionable insights and persuasive presentations for leadership.